|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-001-014/880
(Elampalloor)
|
1613007001NRG24260420230081398
|
26/04/2023
|
SUBHASHINI
|
1613007001WL003119
|
SUBHASHINI
|
00078
|
CNRB0000999
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1746920380
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-021/6156
(Elampalloor)
|
1613007001NRG24260420230081169
|
26/04/2023
|
KEERTHI S
|
1613007001WL003109
|
KEERTHI S
|
00078
|
CNRB0014502
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1746920383
|
|
KEERTHI S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/6156
(Elampalloor)
|
1613007001NRG24260420230081168
|
26/04/2023
|
SULAJA
|
1613007001WL003109
|
SULAJA
|
00078
|
CNRB0014502
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1746920384
|
|
SULAJA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/6604
(Elampalloor)
|
1613007001NRG24250420230076097
|
26/04/2023
|
Belsitha A
|
1613007001WL002888
|
Belsitha A
|
00078
|
CNRB0014502
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1746920385
|
|
BELSITA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-014/2233
(Elampalloor)
|
1613007001NRG24260420230081171
|
26/04/2023
|
satyabhama
|
1613007001WL003110
|
satyabhama
|
00415
|
SBIN0012858
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1746920381
|
|
SATHYA BHAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-005/7505
(Elampalloor)
|
1613007001NRG24260420230081109
|
26/04/2023
|
AJITHA L
|
1613007001WL003107
|
AJITHA L
|
00415
|
SBIN0070064
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1746920386
|
|
MR AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-002/6824
(Elampalloor)
|
1613007001NRG24250420230076121
|
26/04/2023
|
VARUN CHANDRAN
|
1613007001WL002890
|
VARUN CHANDRAN
|
00468
|
UBIN0828459
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746920382
|
|
MR VARUN CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27928
|
27928
|
|
|
|
|
|
|
|